Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_120923FTO_262473
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPUR NAIKIN MP-15-001-016-002/388
(DITHAURA) 		1715001016NRG24120920230671467 12/09/2023 jaikaran kol 1715001016WL057023 jaikaran kol 00176 IDIB000R579 1105 1105 Processed 21/09/2023 332055349 jaikarankol (000000)
2 RAMPUR NAIKIN MP-15-001-016-002/422
(DITHAURA) 		1715001016NRG24120920230671471 12/09/2023 Miss SHEELA YADAV 1715001016WL057023 Miss SHEELA YADAV 00176 IDIB000R579 1105 1105 Processed 21/09/2023 332055349 MissSHEELAYADAV (000000)
3 RAMPUR NAIKIN MP-15-001-023-002/95-B
(PADKHURI588) 		1715001023NRG24110920230671113 12/09/2023 Sudama Kol 1715001023WL056974 Sudama Kol 00176 IDIB000R579 2873 2873 Processed 21/09/2023 332055349 SudamaKol (000000)
SubTotal 5083 5083
4 RAMPUR NAIKIN MP-15-001-010-006/96
(CHOMARADIGVIJA) 		1715001010NRG24120920230672587 12/09/2023 shrish 1715001010WL057120 shrish 00354 PUNB0323100 2210 2210 Processed 21/09/2023 332055349 shrish (000000)
SubTotal 2210 2210
5 RAMPUR NAIKIN MP-15-001-028-001/22-B
(BOOSI) 		1715001028NRG24120920230673135 12/09/2023 sudama 1715001028WL057167 sudama 00354 PUNB0323200 663 663 Processed 21/09/2023 332055349 sudama (000000)
6 RAMPUR NAIKIN MP-15-001-028-003/411-A
(BOOSI) 		1715001028NRG24120920230673143 12/09/2023 ANEETA 1715001028WL057167 ANEETA 00354 PUNB0323200 663 663 Processed 21/09/2023 332055349 ANEETA (000000)
7 RAMPUR NAIKIN MP-15-001-028-003/418-A
(BOOSI) 		1715001028NRG24120920230673145 12/09/2023 heeramani 1715001028WL057167 heeramani 00354 PUNB0323200 663 663 Processed 21/09/2023 332055349 heeramani (000000)
8 RAMPUR NAIKIN MP-15-001-052-001/2054-A
(KUSHMHAR) 		1715001052NRG24120920230673152 12/09/2023 Rangdev Baiga 1715001052WL057169 Rangdev Baiga 00354 PUNB0323200 3315 3315 Processed 21/09/2023 332055349 RangdevBaiga (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/3378
(KUSHMHAR) 		1715001052NRG24120920230673153 12/09/2023 Rajbhan Baiga 1715001052WL057169 Rajbhan Baiga 00354 PUNB0323200 3315 3315 Processed 21/09/2023 332055349 RajbhanBaiga (000000)
10 RAMPUR NAIKIN MP-15-001-067-004/11-B
(BHELKI822) 		1715001067NRG24120920230673255 12/09/2023 amit rajak 1715001067WL057184 amit rajak 00354 PUNB0323200 3094 3094 Processed 21/09/2023 332055349 amitrajak (000000)
11 RAMPUR NAIKIN MP-15-001-067-006/230-A
(BHELKI822) 		1715001067NRG24120920230673246 12/09/2023 raamgopal kevat 1715001067WL057181 raamgopal kevat 00354 PUNB0323200 1326 1326 Processed 21/09/2023 332055349 raamgopalkevat (000000)
SubTotal 13039 13039
12 RAMPUR NAIKIN MP-15-001-040-001/232
(KATHAR) 		1715001040NRG24120920230671367 12/09/2023 ARJUN 1715001040WL057007 ARJUN 00415 SBIN0001262 3094 3094 Processed 21/09/2023 332055349 ARJUN (000000)
13 RAMPUR NAIKIN MP-15-001-040-001/59-B
(KATHAR) 		1715001040NRG24120920230671369 12/09/2023 BALIKARAN 1715001040WL057007 BALIKARAN 00415 SBIN0001262 3094 3094 Processed 21/09/2023 332055349 BALIKARAN (000000)
SubTotal 6188 6188
14 RAMPUR NAIKIN MP-15-001-028-003/418-A
(BOOSI) 		1715001028NRG24120920230673146 12/09/2023 dayalu 1715001028WL057167 dayalu 00415 SBIN0007644 663 663 Processed 21/09/2023 332055349 dayalu (000000)
15 RAMPUR NAIKIN MP-15-001-028-003/421-A
(BOOSI) 		1715001028NRG24120920230673147 12/09/2023 manwati 1715001028WL057167 manwati 00415 SBIN0007644 663 663 Processed 21/09/2023 332055349 manwati (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/2983
(KUSHMHAR) 		1715001052NRG24120920230673211 12/09/2023 BIHARI 1715001052WL057178 BIHARI 00415 SBIN0007644 1326 1326 Processed 21/09/2023 332055349 BIHARI (000000)
17 RAMPUR NAIKIN MP-15-001-052-001/3000
(KUSHMHAR) 		1715001052NRG24120920230673212 12/09/2023 ramnaraya 1715001052WL057178 ramnaraya 00415 SBIN0007644 1326 1326 Processed 21/09/2023 332055349 ramnaraya (000000)
18 RAMPUR NAIKIN MP-15-001-057-001/576-A
(AHIRANTOLA) 		1715001057NRG24120920230671249 12/09/2023 RAKESH KUMAR YADAV 1715001057WL056996 RAKESH KUMAR YADAV 00415 SBIN0007644 663 663 Processed 21/09/2023 332055349 RAKESHKUMARYADAV (000000)
19 RAMPUR NAIKIN MP-15-001-057-001/617
(AHIRANTOLA) 		1715001057NRG24120920230671250 12/09/2023 Seeta Singh 1715001057WL056996 Seeta Singh 00415 SBIN0007644 663 663 Processed 21/09/2023 332055349 SeetaSingh (000000)
20 RAMPUR NAIKIN MP-15-001-057-001/86-C
(AHIRANTOLA) 		1715001057NRG24120920230671252 12/09/2023 Rampal Singh 1715001057WL056996 Rampal Singh 00415 SBIN0007644 240 240 Processed 21/09/2023 332055349 RampalSingh (000000)
21 RAMPUR NAIKIN MP-15-001-067-003/362-D
(BHELKI822) 		1715001067NRG24120920230673245 12/09/2023 shivmurat patel 1715001067WL057181 shivmurat patel 00415 SBIN0007644 3094 3094 Processed 21/09/2023 332055349 shivmuratpatel (000000)
22 RAMPUR NAIKIN MP-15-001-067-004/120-B
(BHELKI822) 		1715001067NRG24120920230673250 12/09/2023 Premlal Kol 1715001067WL057183 Premlal Kol 00415 SBIN0007644 2652 2652 Processed 21/09/2023 332055349 PremlalKol (000000)
23 RAMPUR NAIKIN MP-15-001-067-004/18-D
(BHELKI822) 		1715001067NRG24120920230673257 12/09/2023 Gulab Verma 1715001067WL057186 Gulab Verma 00415 SBIN0007644 3094 3094 Processed 21/09/2023 332055349 GulabVerma (000000)
SubTotal 14384 14384
24 RAMPUR NAIKIN MP-15-001-010-002/2-B
(CHOMARADIGVIJA) 		1715001010NRG24120920230672582 12/09/2023 sashi bhusan tiwari 1715001010WL057120 sashi bhusan tiwari 00468 UBIN0572322 2210 2210 Processed 21/09/2023 332055349 sashibhusantiwari (000000)
SubTotal 2210 2210
25 RAMPUR NAIKIN MP-15-001-003-001/84-B
(AMILAI) 		1715001003NRG24120920230672650 12/09/2023 Anuradha 1715001003WL057134 Anuradha 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 332055349 Anuradha (000000)
26 RAMPUR NAIKIN MP-15-001-040-001/243
(KATHAR) 		1715001040NRG24120920230671361 12/09/2023 JAMUNA 1715001040WL057006 JAMUNA 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 332055349 JAMUNA (000000)
27 RAMPUR NAIKIN MP-15-001-052-001/2810-A
(KUSHMHAR) 		1715001052NRG24120920230673262 12/09/2023 Ram Singh 1715001052WL057188 Ram Singh 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 332055349 RamSingh (000000)
28 RAMPUR NAIKIN MP-15-001-057-001/86-C
(AHIRANTOLA) 		1715001057NRG24120920230671253 12/09/2023 Rajkali Singh 1715001057WL056996 Rajkali Singh 00602 SBIN0RRMBGB 240 240 Processed 21/09/2023 332055349 RajkaliSingh (000000)
29 RAMPUR NAIKIN MP-15-001-063-001/141
(BADESAR) 		1715001063NRG24120920230673155 12/09/2023 Phulli 1715001063WL057170 Phulli 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 332055349 Phulli (000000)
30 RAMPUR NAIKIN MP-15-001-063-001/87
(BADESAR) 		1715001063NRG24120920230673157 12/09/2023 sheela 1715001063WL057170 sheela 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 332055349 sheela (000000)
31 RAMPUR NAIKIN MP-15-001-063-002/1069
(BADESAR) 		1715001063NRG24120920230673184 12/09/2023 Ramraj 1715001063WL057174 Ramraj 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 332055349 Ramraj (000000)
SubTotal 17478 17478
Total 60592 60592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_120923FTO_262473 Indian Bank IDIB000R579 Rampur Nakin 5083
2 RAMPUR NAIKIN MP1715001_120923FTO_262473 Punjab National Bank PUNB0323100 RAIKHORE 2210
3 RAMPUR NAIKIN MP1715001_120923FTO_262473 Punjab National Bank PUNB0323200 SARRA 13039
4 RAMPUR NAIKIN MP1715001_120923FTO_262473 State Bank of India SBIN0001262 SIDHI 6188
5 RAMPUR NAIKIN MP1715001_120923FTO_262473 State Bank of India SBIN0007644 ADB CHURHAT 14384
6 RAMPUR NAIKIN MP1715001_120923FTO_262473 Union Bank of India UBIN0572322 AGDAL 2210
7 RAMPUR NAIKIN MP1715001_120923FTO_262473 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1547
8 RAMPUR NAIKIN MP1715001_120923FTO_262473 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 240
9 RAMPUR NAIKIN MP1715001_120923FTO_262473 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 9282
10 RAMPUR NAIKIN MP1715001_120923FTO_262473 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6409

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